Funding Details
ID: 209588
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-30
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #209587
Renewal detected: New funding on 2025-06-30 occurred 6 days after previous funding's last payment on 2025-06-24 - Created At
- 2026-01-30 22:00:57
- Modified At
- 2026-01-30 22:00:57
- Occurrence Count
- 1 times
- Analytics Sources
- 310383
Account Information
- Account Name
- ACE Commercial Tire LLC
- Account ID
001Nt00000UdZmPIAV- Industry
- Automotive Repair
- Location
- Kent, WA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $248.15
- Actual Payment
- $248.15 (Weekly)
- First Payment
- 2025-05-06
- Last Payment
- 2025-05-13
- Transaction Count
- 9
- Transaction Amount
- $-12,778.11
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-30 | $5,000.00 | External Deposit SBFS LLC - VENDRPAYMT 11995994 | 310383 | 1 | funding_deposit |
| 2 | 2025-07-01 | $-1,419.79 | EXTERNAL WITHDRAWAL SBFS LLC - VENDOR PAY 12001953 | 368692 | 1 | direct_match |
| 3 | 2025-07-08 | $-1,419.79 | ) External Withdrawal SBFS LLC - VENDOR PAY 12013412 | 368692 | 1 | direct_match |
| 4 | 2025-07-15 | $-1,419.79 | External Withdrawal SBFS LLC - VENDOR PAY 12025075 | 368692 | 1 | direct_match |
| 5 | 2025-07-22 | $-1,419.79 | External Withdrawal SBFS LLC - VENDOR PAY 12036721 | 368692 | 1 | direct_match |
| 6 | 2025-07-29 | $-1,419.79 | External Withdrawal SBFS LLC - VENDOR PAY 12048462 | 368692 | 1 | direct_match |
| 7 | 2025-08-05 | $-1,419.79 | External Withdrawal SBFS LLC - VENDOR PAY 12060251 | 368692 | 1 | direct_match |
| 8 | 2025-08-12 | $-1,419.79 | External Withdrawal SBFS LLC - VENDOR PAY 12071911 | 368692 | 1 | direct_match |
| 9 | 2025-08-19 | $-1,419.79 | External Withdrawal SBFS LLC - VENDOR PAY 12083650 | 368692 | 1 | direct_match |
| 10 | 2025-08-26 | $-1,419.79 | External Withdrawal SBFS LLC - VENDOR PAY 12095440 | 368692 | 1 | direct_match |
| Total | $-12,778.11 | 10 transactions | ||||